当前位置:财税问题 >
實(shí)務(wù)
问题已解决
員工出差機(jī)票是第三方開(kāi)具的增值稅普通發(fā)票,還可以再打印行程單嗎



你好同學(xué)!行程單是可以打印的,但是也只能按一份的票來(lái)計(jì)算增值稅。
2023 11/18 08:24

84784969 

2023 11/18 08:27
行程單不是可以抵扣9%嗎?發(fā)票是普票不能抵扣

84784969 

2023 11/18 08:29
再打印一份行程單,發(fā)票不做賬了,可以嗎

小碧老師 

2023 11/18 08:33
交通費(fèi)發(fā)票普票也是計(jì)算抵扣的,就像滴滴票一樣也是電子普票。行程單和發(fā)票附在一起就可以。

84784969 

2023 11/18 08:33
好的,謝謝

84784969 

2023 11/18 08:33
沒(méi)有行程單就不能抵扣進(jìn)賬吧?

84784969 

2023 11/18 08:34
我看發(fā)票是旅行社開(kāi)的

小碧老師 

2023 11/18 13:06
有發(fā)票或行程單都是可以抵扣的哦
